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Nonprofiteer
← CHABOT SPACE & SCIENCE CENTER FOUNDATION

Form 990 for tax year 2022

Filed by CHABOT SPACE & SCIENCE CENTER FOUNDATION.

Totals

Total revenue
$10,228,352
Total expenses
$8,345,238
Contributions and grants received
$7,198,035
Grants paid
$0
Program service revenue
$1,793,519
Investment income
$59,252
Other revenue
$1,177,546
Total assets, end of year
$10,820,722
Total liabilities, end of year
$1,900,699
Net assets or fund balances, end of year
$8,920,023
Program services expenses (Part IX)
$6,260,332
Management and general expenses
$1,414,647
Fundraising expenses
$670,259
Program service expenses (Part III)
$6,260,332

Program services were 75.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1c · Fundraising events

    $353,500

  • 1e · Government grants (contributions)

    $978,704

  • 1f · All other contributions, gifts and grants

    $5,865,831

  • 1g · Noncash contributions included above

    $549,826

  • 2a · Program service revenue: ADMISSIONS & PROGRAMS

    total $1,505,135 · related or exempt $1,505,135

  • 2b · Program service revenue: MEMBERSHIP DUES

    total $288,384 · related or exempt $288,384

  • 3 · Investment income

    total $59,342 · excluded $59,342

  • 6a · Gross rents

    real property $1,092,388

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $1,092,388

  • 6d · Net rental income or loss

    total $1,092,388 · excluded $1,092,388

  • 7a · Gross sales of assets other than inventory

    securities $897,901

  • 7b · Less cost or other basis and sales expenses

    securities $897,991

  • 7c · Gain or loss

    securities -$90

  • 7d · Net gain or loss

    total -$90 · excluded -$90

  • 8a · Fundraising events: gross income

    $0

  • 8a · Fundraising events: contributions included on line 1c

    $353,500

  • 8b · Fundraising events: direct expenses

    $53,960

  • 8c · Net income from fundraising events

    total -$53,960 · excluded -$53,960

  • 10a · Gross sales of inventory

    $434,309

  • 10b · Cost of goods sold

    $295,191

  • 10c · Net income from sales of inventory

    total $139,118 · related or exempt $92,104 · excluded $47,014

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $250,000 · program services $191,282 · management and general $32,575 · fundraising $26,143

  • 7 · Other salaries and wages

    total $3,632,225 · program services $2,779,117 · management and general $473,280 · fundraising $379,828

  • 9 · Other employee benefits

    total $275,657 · program services $191,987 · management and general $39,820 · fundraising $43,850

  • 10 · Payroll taxes

    total $327,139 · program services $244,482 · management and general $44,414 · fundraising $38,243

  • 11c · Fees: accounting

    total $30,675 · management and general $30,675

  • 11f · Fees: investment management

    total $9,287 · management and general $9,287

  • 11g · Fees: other

    total $443,823 · program services $177,084 · management and general $260,979 · fundraising $5,760

  • 12 · Advertising and promotion

    total $7,872 · program services $347 · management and general $419 · fundraising $7,106

  • 13 · Office expenses

    total $674,741 · program services $523,631 · management and general $135,408 · fundraising $15,702

  • 14 · Information technology

    total $263,497 · program services $52,132 · management and general $210,467 · fundraising $898

  • 16 · Occupancy

    total $941,815 · program services $902,710 · management and general $31,284 · fundraising $7,821

  • 17 · Travel

    total $40,777 · program services $35,151 · management and general $5,270 · fundraising $356

  • 20 · Interest

    total $16,246 · program services $15,434 · management and general $650 · fundraising $162

  • 22 · Depreciation, depletion and amortization

    total $327,570 · program services $311,191 · management and general $13,103 · fundraising $3,276

  • 23 · Insurance

    total $90,892 · program services $86,347 · management and general $3,636 · fundraising $909

  • 24a · Other expenses: MATERIALS & OPERATING S

    total $547,932 · program services $401,898 · management and general $40,982 · fundraising $105,052

  • 24b · Other expenses: EQUIPMENT RENTAL

    total $286,366 · program services $254,088 · management and general $29,663 · fundraising $2,615

  • 24c · Other expenses: DUES AND SUBCRIPTIONS

    total $67,807 · program services $29,988 · management and general $25,590 · fundraising $12,229

  • 24d · Other expenses: LICENSES

    total $47,478 · program services $36,554 · management and general $10,920 · fundraising $4

  • 24e · All other expenses

    total $63,439 · program services $26,909 · management and general $16,225 · fundraising $20,305

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $2,229,392 · end of year $165,909

  • 2 · Savings and temporary cash investments

    beginning of year $2,543,973 · end of year $759,475

  • 3 · Pledges and grants receivable

    beginning of year $321,628 · end of year $363,373

  • 4 · Accounts receivable

    beginning of year $98,185

  • 8 · Inventories for sale or use

    beginning of year $16,024 · end of year $17,454

  • 9 · Prepaid expenses and deferred charges

    beginning of year $25,298 · end of year $60,464

  • 10a · Land, buildings and equipment: cost or other basis

    $7,558,605

  • 10b · Land, buildings and equipment: accumulated depreciation

    $4,600,366

  • 10c · Land, buildings and equipment, net

    beginning of year $2,294,566 · end of year $2,958,239

  • 11 · Investments: publicly traded securities

    end of year $4,768,469

  • 15 · Other assets

    beginning of year $1,189,218 · end of year $1,727,339

  • 17 · Accounts payable and accrued expenses

    beginning of year $597,394 · end of year $1,085,737

  • 19 · Deferred revenue

    beginning of year $476,909 · end of year $414,962

  • 24 · Unsecured notes and loans payable

    beginning of year $711,092 · end of year $400,000

  • 27 · Net assets without donor restrictions

    beginning of year $6,488,272 · end of year $6,979,227

  • 28 · Net assets with donor restrictions

    beginning of year $444,617 · end of year $1,940,796

Mission and programs · 2022

Mission

THE CHABOT SPACE & SCIENCE CENTER FOUNDATION IS TO OPERATE THE CHABOT SPACE & SCIENCE CENTER, TO CARRY OUT CHARITABLE AND EDUCATIONAL ACTIVITIES, TO DEVELOP, CULTIVATE, AND ADVOCATE GREATER PUBLIC INTEREST IN SCIENCE AND TO INSPIRE AND EDUCATE STUDENTS OF ALL AGES ABOUT OUR PLANET EARTH AND THE UNIVERSE. SERVING THE HIGHLY DIVERSE COMMUNITY OF OAKLAND AND THE GREATER SAN FRANCISCO BAY AREA, CHABOT AIMS TO MAKE SCIENCE AND SPACE ACCESSIBLE AND ENGAGING TO A MULTITUDE OF AUDIENCES THROUGH EXHIBITS, EDUCATION, AND YOUTH DEVELOPMENT PROGRAMS.

  • PROVIDED FUNDS AND SUPPORT TO THE ORGANIZATION FOR THE PURSUIT AND PRACTICE OF QUALITY SCIENCE EDUCATION THROUGH EXHIBITS, PROGRAMS, AND OUTREACH. NEW EXHIBITS, PUBLIC PROGRAMS, YOUTH DEVELOPMENT AND TEACHER PROFESSIONAL DEVELOPMENT ACTIVITIES ARE REGULARLY BEING DEVELOPED, RENEWED AND REFRESHED.

    Expenses $6,260,332 · Revenue $1,885,623

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Adam Tobin

    EXECUTIVE DIRECTOR

    Total calculated
    $290,000
    From this org
    $290,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $250,000
    Bonus
    $40,000
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $290,000

  • Mary Ellen Tong

    CHAIR/SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Jennifer Liebeler Michael

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    2

  • Vanita Chhabra

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Fred Patton

    BOARD MEMBER/CFO

    Total calculated
    $0
    Hours/week
    2

  • Aisha Brown

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Alex Filippenko PhD

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Annie Mudge

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Bill Bruner

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Chris Ellison

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Dan Van Der Zanden

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Daniel Kammen

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Dr James Jim Mitterlberger

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Eric Rudney

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Gerald McKeegan

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Glen Dahlbacka PhD

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Jan Chabala PhD

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Janet Macher

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • John Spees

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Leonard Tramiel

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Michael Levi

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Moyra Contreras

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Raj Bhatia

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Robert Spencer

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Liz Austerman

    ASSOCIATE DIRECTOR OF V/E

    Total calculated
    $148,928
    From this org
    $143,992
    From related orgs
    $0
    Other
    $4,936
    Hours/week
    40

  • Brian Linke

    DIRECTOR OF OPERATIONS

    Total calculated
    $108,800
    From this org
    $105,209
    From related orgs
    $0
    Other
    $3,591
    Hours/week
    40

  • Daniel Stanton

    EDUCATION PROGRAM DEVELOPER

    Total calculated
    $101,433
    From this org
    $101,433
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Julia Taylor

    CONTROLLER TO 7/31/2023

    Total calculated
    $117,275
    From this org
    $105,741
    From related orgs
    $0
    Other
    $11,534
    Hours/week
    40

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Form 990 of other organizations
  • 3 · Written employment contract
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
12 August 2024
IRS schema version
2022v5.0
Source object
202412279349303161

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